Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32545 |
09-02-2024
|
Sri M.Deepak Singh |
231.66 |
231.66 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
005937/GHMC/2854/LBN2/2024-OC |
14-06-2024
|
V ABHILASH REDDY DACUMGPA TALASILA INFRA REP BY ITS MANAGING PARTNERS NAGARAJU TALASILA AND SREE LAKSHMI MANDAVA |
12.67 |
218.99 |
Dr. |
| 2 |
006046/GHMC/2911/CHR2/2024-OC |
19-06-2024
|
2. Mr. VINAY APSINGIKAR |
41.76 |
177.23 |
Dr. |
| 3 |
006072/GHMC/2921/KPL2/2024-OC |
20-06-2024
|
REP. BY M/s. VARENYA CONSTRUCTIONS |
24.88 |
152.35 |
Dr. |
| 4 |
006599/GHMC/3149/CHR2/2024-OC |
06-07-2024
|
Smt: P. GAYATRI REP BY DAGPA HOLDER M/s: MAILIKA INFRA PROJECTS PVT LTD
MANAGING DIRECTOR Sri: MAILIKA. KISHORE KUMAR |
3.27 |
149.08 |
Dr. |
| 5 |
TS/019619/2024 |
01-08-2024
|
REP. BY M.YAKANARAYANA |
47.51 |
101.57 |
Dr. |
| 6 |
TS/018536/2024 |
12-09-2024
|
VENKATA RAMANA REDDY MAREDDY & OTHERS |
68.52 |
33.05 |
Dr. |
| 7 |
010477/GHMC/4826/SLP2/2024-OC |
08-11-2024
|
SIKHARA BUILDERS REP. BY MAKINENI YAKANARAYANA |
18.6 |
14.45 |
Dr. |
| 8 |
010480/GHMC/4829/SLP2/2024-OC |
12-11-2024
|
K.PADMA & YERRA RAVI KUMAR |
1.24 |
13.21 |
Dr. |
| 9 |
008395/GHMC/3909/SLP2/2024-OC |
08-11-2024
|
REP. BY DASARI JAYA PRAKASH AND SRINIVASA RAO CHERUKURI |
13.2 |
0.01 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
